Steps:
Click Receive on the left-hand navigation bar
Click on the purchase order number
Enter the number of items that have passed and/or failed quality inspection. If all items pass inspection, click Accept all to mark all items as Pass
Click Receive items.
Your items have been marked as received!
Uploading a Packing Slip:
To attach a packing slip, click Upload to select a file from your computer. Alternatively, drag and drop the file(s) to the Packing Slips section.
To associate the packing slip with specific line items, click the paper clip button
next to the uploaded file.
Select which item(s) you want to attach the packing slip to.
Select Attach packing slips.
To find packing slip associated with an item, click the options button
next to the line item and click Packing Slip.